M & M Trans LLC USDOT 1987848

Total Number of Inspections for the measurement period (24 months)	6
Total Number of Driver Inspections for the measurment period	6
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
M & M Trans Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.66
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

M & M Trans Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	3.3
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
M & M Trans LLC Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	0
Truck Driver Fitness BASIC Roadside Performance measure value	0
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

M & M Trans Llc Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
M & M Trans LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	8.62
Vehicle Maintenance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Insurance Form	Insurance Type	Insurance Carrier	Policy/Surety	Coverage Amount From	Coverage Amount To	Effective Date From	Effective Date To
91X	BIPD/Primary	National Casualty Company	LTO0024495	$0	$750,000	02/19/2016	?
91X	BIPD/Primary	National Casualty Company	LTO0019581	$0	$750,000	02/20/2015	02/19/2016 Cancelled
91X	BIPD/Primary	National Casualty Company	LTO0013589	$0	$750,000	09/10/2014	02/20/2015 Cancelled
91X	BIPD/Primary	National Casualty Company	LTO0010262	$0	$750,000	09/20/2013	09/10/2014 Cancelled
91X	BIPD/Primary	National Casualty Company	LTO0010262	$0	$750,000	11/24/2012	09/20/2013 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 27-1921-00059	$0	$750,000	08/24/2012	11/24/2012 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 27-1921-00059	$0	$750,000	11/24/2011	09/22/2012 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 27-1921-00059	$0	$750,000	11/24/2011	08/24/2012 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	P0009-109724	$0	$750,000	11/24/2010	11/24/2011 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-108988	$0	$750,000	08/13/2010	08/24/2010 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-108988	$0	$750,000	02/02/2010	08/13/2010 Cancelled
34	CARGO	Praetorian Insurance Company	P0009-109724	$0	$5,000*	11/24/2010	11/24/2011 Cancelled
34	CARGO	Praetorian Insurance Company	P0009-108988	$0	$5,000*	08/13/2010	08/24/2010 Cancelled
34	CARGO	Praetorian Insurance Company	P0009-108988	$0	$5,000*	02/02/2010	08/13/2010 Cancelled

* If a carrier is in compliance, the amount of coverage will always be shown as the required Federal minimum ($5,000 per vehicle, $10,000 per occurrence for cargo insurance and $75,000 for bond/trust fund). The carrier may actually have higher levels of coverage.';

National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ

Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252

Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313